Civic Intelligence

New Bethany

990 • Fiscal year 2023 • EIN 77-0464417

Jan 01, 2023 to Dec 31, 2023 • Filed on May 22, 2024

Organization ProfileN/A

View Organization Page

1441 Berkeley DrLos Banos, CA 93635

(209) 827-8949

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.14x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

2.27x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

22nd percentile

-9.6%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

33rd percentile

$86,256

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

13th percentile

-7.2%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$9,768,411

Down $760,467 (-7.2%) from 2022

Net Assets

Down

-$1,389,027

Down $472,763 (-52%) from 2022

Liabilities

Down

$11,157,438

Down $287,704 (-2.5%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin22nd percentile

Revenue

Up

$4,921,820

Up $597,288 (+14%) from 2022

Expenses

Up

$5,394,583

Up $637,106 (+13%) from 2022

Net Income

Down

-$472,763

Down $39,818 (-9.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2011: $13,735,806Liabilities 2011: $12,594,277Net Assets 2011: $1,141,5292011Assets 2012: $13,711,401Liabilities 2012: $12,843,638Net Assets 2012: $867,7632012Assets 2013: $13,311,152Liabilities 2013: $13,131,982Net Assets 2013: $179,1702013Assets 2014: $14,419,915Liabilities 2014: $13,601,755Net Assets 2014: $818,1602014Assets 2015: $12,015,133Liabilities 2015: $13,926,798Net Assets 2015: -$1,911,6652015Assets 2016: $12,076,726Liabilities 2016: $14,321,319Net Assets 2016: -$2,244,5932016Assets 2017: $11,584,933Liabilities 2017: $14,009,660Net Assets 2017: -$2,424,7272017Assets 2018: $11,241,880Liabilities 2018: $13,758,477Net Assets 2018: -$2,516,5972018Assets 2019: $11,098,115Liabilities 2019: $13,552,129Net Assets 2019: -$2,454,0142019Assets 2020: $11,206,151Liabilities 2020: $13,204,122Net Assets 2020: -$1,997,9712020Assets 2021: $11,248,574Liabilities 2021: $4,303,013Net Assets 2021: $6,945,5612021Assets 2022: $10,528,878Liabilities 2022: $11,445,142Net Assets 2022: -$916,2642022Assets 2023: $9,768,411Liabilities 2023: $11,157,438Net Assets 2023: -$1,389,0272023Assets 2024: $8,652,950Liabilities 2024: $10,820,423Net Assets 2024: -$2,167,4732024

Highlighted filing

2023

Assets$9,768,411
Liabilities$11,157,438
Net Assets-$1,389,027
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $4,846,209Expenses 2011: $4,749,459Net Income 2011: $96,7502011Revenue 2012: $4,773,996Expenses 2012: $5,035,179Net Income 2012: -$261,1832012Revenue 2013: $4,562,726Expenses 2013: $5,187,869Net Income 2013: -$625,1432013Revenue 2014: $5,863,875Expenses 2014: $5,224,885Net Income 2014: $638,9902014Revenue 2015: $2,397,835Expenses 2015: $5,127,660Net Income 2015: -$2,729,8252015Revenue 2016: $4,970,566Expenses 2016: $5,303,012Net Income 2016: -$332,4462016Revenue 2017: $4,444,285Expenses 2017: $4,622,950Net Income 2017: -$178,6652017Revenue 2018: $4,557,686Expenses 2018: $4,649,548Net Income 2018: -$91,8622018Revenue 2019: $4,768,651Expenses 2019: $4,706,068Net Income 2019: $62,5832019Revenue 2020: $5,093,574Expenses 2020: $4,637,531Net Income 2020: $456,0432020Revenue 2021: $4,925,063Expenses 2021: $4,649,176Net Income 2021: $275,8872021Revenue 2022: $4,324,532Expenses 2022: $4,757,477Net Income 2022: -$432,9452022Revenue 2023: $4,921,820Expenses 2023: $5,394,583Net Income 2023: -$472,7632023Revenue 2024: $5,053,414Expenses 2024: $5,849,754Net Income 2024: -$796,3402024

Highlighted filing

2023

Revenue$4,921,820
Expenses$5,394,583
Net Income-$472,763
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 22, 2024
Return Version
2023v5.0
Gross Receipts
$4,921,820
Mission and Program Overview

Mission

To provide home for the aged or handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,086,873$6,672,336▼ $414,537
Savings and Temporary Cash Investments$1,609,707$1,631,910▲ $22,203
Accounts Receivable$536,773$768,228▲ $231,455
Cash and Non-Interest-Bearing Accounts$1,219,340$620,381▼ $598,959
Inventories for Sale or Use$76,185$75,556▼ $629
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-916,264$-1,389,027▼ $472,763
Total Assets$10,528,878$9,768,411▼ $760,467
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,160,356$10,860,356▼ $300,000
Accounts Payable and Accrued Expenses$173,625$176,141▲ $2,516
Other Liabilities$111,161$120,941▲ $9,780
Total Liabilities$11,445,142$11,157,438▼ $287,704
Net Assets / Fund Balance
Total Net Assets Fund Balance$-916,264$-1,389,027▼ $472,763
Total Liabilities and Net Assets / Fund Balance$10,528,878$9,768,411▼ $760,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,884,775$9,327,789$15,212,564
Equipment$177,108$815,482$992,590
Other Land Buildings$417$888,456$888,873
Land$520,000-$520,000
Leasehold Improvements$90,036$128,881$218,917
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sr Helen Jean PetrovichSecretaryFT$86,256$86,256
Sr Acacia Afonso MoisesDirectorFT$74,205$74,205
Sr Lucinda Dias FonsecaPresidentFT$52,460$52,460
SR ASTRIDA MARIOLA D'CRUZDirectorFT$32,370$32,370

Board Members and Trustees

NameTitle
Sr Julia Dias FonsecaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,264
Program Service Revenue
$4,819,353
Investment Income
$22,203
Other Revenue
$0
All Other Contributions
$80,264
Change in Net Assets
$-472,763

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,149,292
Salaries, Compensation, and Employee Benefits$245,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$521,879$85,241-$607,120
Other Expenses$524,997$58,333-$583,330
Depreciation Depletion$373,083$41,454-$414,537
Current Officers, Directors, Trustees, and Key Employees$245,291--$245,291
Insurance$113,218$12,580-$125,798
Total Functional Expenses$4,855,125$539,458$0$5,394,583
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll, Vacation, Sick$100,061
Payroll Tax Payable$20,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Bethany
EIN
77-0464417
Phone
2098278949
Address
1441 BERKELEY DR, LOS BANOS, CA 93635

Signing Officer

Name
Sister Lucinda Fonseca
Title
President
Signed
2024-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Lucinda Dias Fonseca
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
7
Employees
117
Volunteers
30

Preparer

Firm
George M Mattos CPA
Address
1600 Alum Rock Avenue, San Jose, CA 95116
Preparer
George M Mattos
Phone
4087297355
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BEAUTY SALON: Column (A) - Total = $360; Column (B) - Program Services = $324; Column (C) - Management & General = $36; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HOUSEKEEPING: Column (A) - Total = $155253; Column (B) - Program Services = $139728; Column (C) - Management & General = $15525; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LAUNDRY & LINEN: Column (A) - Total = $135122; Column (B) - Program Services = $121610; Column (C) - Management & General = $13512; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PLANT OPERATIONS: Column (A) - Total = $557706; Column (B) - Program Services = $501935; Column (C) - Management & General = $55771; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAXES: Column (A) - Total = $3970; Column (B) - Program Services = $3573; Column (C) - Management & General = $397; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SALARIES INCLUDED ELSEWHERE: Column (A) - Total = $-245291; Column (B) - Program Services = $-245291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SR LUCINDA DIAS FONSECA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT ADJ. - MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PHARMACY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SKILLED NURSING CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0431270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31600376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42569478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31600376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42569478
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0451
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04503637
IRS990/PYProgramServiceRevenueAmt04305477
IRS990/PYRevenuesLessExpensesAmt0-432945
IRS990/PYSalariesCompEmpBnftPaidAmt0253840
IRS990/PYTotalExpensesAmt04757477
IRS990/PYTotalRevenueAmt04324532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-472763
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-916264
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1389027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01609707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01631910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278764
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01388
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04819353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04305477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04874775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05012467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04714883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023726955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027921
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt024005719
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04899617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04324081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04921251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05093507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04767263
IRS990ScheduleA/Total509Grp/TotalAmt024005719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04921820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04324532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04925063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05093574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04768651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024033640
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05884775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09327789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015212564
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0815482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0992590
IRS990ScheduleD/LandGrp/BookValueAmt0520000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0520000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090036
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128881
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0218917
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0888456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0888873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL, VACATION, SICK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06672336
IRS990ScheduleD/TotalLiabilityAmt0120941
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEAUTY SALON: Column (A) - Total = $360; Column (B) - Program Services = $324; Column (C) - Management & General = $36; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOUSEKEEPING: Column (A) - Total = $155253; Column (B) - Program Services = $139728; Column (C) - Management & General = $15525; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAUNDRY & LINEN: Column (A) - Total = $135122; Column (B) - Program Services = $121610; Column (C) - Management & General = $13512; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PLANT OPERATIONS: Column (A) - Total = $557706; Column (B) - Program Services = $501935; Column (C) - Management & General = $55771; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAXES: Column (A) - Total = $3970; Column (B) - Program Services = $3573; Column (C) - Management & General = $397; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALARIES INCLUDED ELSEWHERE: Column (A) - Total = $-245291; Column (B) - Program Services = $-245291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010528878
IRS990/TotalAssetsEOYAmt09768411
IRS990/TotalAssetsGrp/BOYAmt010528878
IRS990/TotalAssetsGrp/EOYAmt09768411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080264
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0539458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04855125
IRS990/TotalFunctionalExpensesGrp/TotalAmt05394583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011445142
IRS990/TotalLiabilitiesEOYAmt011157438
IRS990/TotalLiabilitiesGrp/BOYAmt011445142
IRS990/TotalLiabilitiesGrp/EOYAmt011157438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-916264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1389027
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt019656
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019656

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,768,411
Liabilities
$11,157,438
Net assets
-$1,389,027
Revenue
$4,921,820
Expenses
$5,394,583
Net income
-$472,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$10.8$2.17$5.05$5.85$0.80
2023Detailed filing. Detailed filing data is available for this year.$9.77$11.2$1.39$4.92$5.39$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$11.4$0.92$4.32$4.76$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$4.30$6.95$4.93$4.65$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$13.2$2.00$5.09$4.64$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$13.6$2.45$4.77$4.71$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$13.8$2.52$4.56$4.65$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$14.0$2.42$4.44$4.62$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$14.3$2.24$4.97$5.30$0.33
2015Detailed filing. Detailed filing data is available for this year.$12.0$13.9$1.91$2.40$5.13$2.73
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$13.6$0.82$5.86$5.22$0.64
2013Summary only. Only limited summary data is available for this year.$13.3$13.1$0.18$4.56$5.19$0.63
2012Summary only. Only limited summary data is available for this year.$13.7$12.8$0.87$4.77$5.04$0.26
2011Summary only. Only limited summary data is available for this year.$13.7$12.6$1.14$4.85$4.75$0.10